Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,390,148,000
JPY
|
11,915,948,000
JPY
|
-474,200,000
JPY
|
12,375,702,000
JPY
|
14,445,000
JPY
|
-474,121,000
JPY
|
11,851,374,000
JPY
|
12,311,377,000
JPY
|
14,117,000
JPY
|
12,325,495,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,350,451,000
JPY
|
— | — | — | — |
2,281,894,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
9,451,932,000
JPY
|
— | — | — | — |
9,489,579,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
111,592,000
JPY
|
113,563,000
JPY
|
1,970,000
JPY
|
99,997,000
JPY
|
11,595,000
JPY
|
-222,000
JPY
|
79,900,000
JPY
|
68,844,000
JPY
|
11,278,000
JPY
|
80,123,000
JPY
|
| Gross profit (loss) | — |
2,464,015,000
JPY
|
— | — | — | — |
2,361,795,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
174,258,000
JPY
|
— | — | — | — |
130,681,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
1,133,083,000
JPY
|
— | — | — |
| Non-operating income | — |
82,726,000
JPY
|
— | — | — | — |
97,675,000
JPY
|
— | — | — |
| Dividend income | — |
67,389,000
JPY
|
— | — | — | — |
69,787,000
JPY
|
— | — | — |
| Interest income | — |
3,948,000
JPY
|
— | — | — | — |
4,098,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
11,388,000
JPY
|
— | — | — | — |
6,061,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,039,000
JPY
|
— | — | — | — |
9,497,000
JPY
|
— | — | — |
| Other | — |
2,304,000
JPY
|
— | — | — | — |
1,150,000
JPY
|
— | — | — |
| Non-operating expenses | — |
22,031,000
JPY
|
— | — | — | — |
46,894,000
JPY
|
— | — | — |
| Extraordinary losses | — |
164,000
JPY
|
— | — | — | — |
44,899,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
174,094,000
JPY
|
— | — | — | — |
1,218,865,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
1,133,083,000
JPY
|
— | — | — |
| Income taxes - current | — |
24,590,000
JPY
|
— | — | — | — |
118,199,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
47,130,000
JPY
|
— | — | — | — |
282,259,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
71,721,000
JPY
|
— | — | — | — |
400,459,000
JPY
|
— | — | — |
| Profit (loss) | — |
102,373,000
JPY
|
— | — | — | — |
818,406,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
102,373,000
JPY
|
— | — | — | — |
818,406,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
395,988,000
JPY
|
— | — | — | — |
-995,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
34,857,000
JPY
|
— | — | — | — |
45,929,000
JPY
|
— | — | — |
| Other comprehensive income | — |
430,846,000
JPY
|
— | — | — | — |
44,933,000
JPY
|
— | — | — |
| Comprehensive income | — |
533,219,000
JPY
|
— | — | — | — |
863,339,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
533,219,000
JPY
|
— | — | — | — |
863,339,000
JPY
|
— | — | — |